Kansas 1099 filers must send the 2015 1099 state copy to the KS department of revenue by February 28, 2017. The Internal Revenue Service copy must be filed by Tuesday February 28, 2017 .
If you file 50 or more 1099 forms with Kansas you must file electronically. If you file 250 or more 1099 returns with the Internal Revenue Service you must file electronically and utilize a software that complies with publication 1220.
To contact Kansas Department of Revenue call (785) 368-8222 .
Sample 1099 boxes that can be reported to the IRS / Kansas using W2 Mate® software:
Form 1099-INT Box 11. Bond Premium
Form 1099-DIV Box 10. Exempt-Interest Dividends
Form 1099-S Box 2. Gross Proceeds
Form 1099-A Box 2. Balance of Principal Outstanding
Form 1099-C Box 3. Interest if Included in Box 2
Form 1099-PATR Box 5. Redemption of NonqualifiedNotices and Retain Allocations
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-PATR Pass-Through Credits and Deductions.
The IRS mailing address for Kansas filers is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.
The Kansas agency contact information is: Dept of Revenue - Business Tax Area , Customer Relations, DSOB Room 330 , Topeka KS 66612.
Kansas DOR website: http://www.ksrevenue.org/